Total Years of Experience: 5 Years, 6 Months
February 2021
To Present
Financial Analyst
I found this job using Bayt.com
at Exsab investment
Location :
Saudi Arabia - Jeddah
• Review the Documents Coming to Finance Department and Sign for Receiving
• Handling Payable’s and Receivable’s Accounts
• Business Advance - Invoices With and Without VAT - Advance for A Supplier -Advance Settlement - Adjustments, etc.
• Review, Edit thin Booking Petty cash Reimbursement
• Review, Edit thin Booking Petty cash Settlements
• Issuing Petty Cash Funds
• Book Collections form Customers
• Monitor and Reconciliation of Ancillary Accounts
• Handling the Balance Sheet reconciliation
• Handling the Bank reconciliation
• Dealing with the auditors
• Handling the bank account of the company
• Handling the communication with the bank (issue with the signatory -
to add or delete signatory - add an administrative, etc. )
• Monthly Reports for the Higher Management leads to expense saving
• Handling Payable’s and Receivable’s Accounts
• Business Advance - Invoices With and Without VAT - Advance for A Supplier -Advance Settlement - Adjustments, etc.
• Review, Edit thin Booking Petty cash Reimbursement
• Review, Edit thin Booking Petty cash Settlements
• Issuing Petty Cash Funds
• Book Collections form Customers
• Monitor and Reconciliation of Ancillary Accounts
• Handling the Balance Sheet reconciliation
• Handling the Bank reconciliation
• Dealing with the auditors
• Handling the bank account of the company
• Handling the communication with the bank (issue with the signatory -
to add or delete signatory - add an administrative, etc. )
• Monthly Reports for the Higher Management leads to expense saving
September 2018
To January 2021
Accountant
I found this job using Bayt.com
at Zahid Group
Location :
Saudi Arabia - Jeddah
• Review the Documents Coming to Finance Department and Sign for Receiving
• Handling Payable’s and Receivable’s Accounts
• Business Advance - Invoices With and Without VAT - Advance for A Supplier -Advance Settlement - Adjustments, etc.
• Review, Edit thin Booking Petty cash Reimbursement
• Review, Edit thin Booking Petty cash Settlements
• Issuing Petty Cash Funds
• Book Collections form Customers
• Monitor and Reconciliation of Ancillary Accounts
• Handling the Balance Sheet reconciliation
• Monthly Reports for the Higher Management leads to expense saving
• Handling Payable’s and Receivable’s Accounts
• Business Advance - Invoices With and Without VAT - Advance for A Supplier -Advance Settlement - Adjustments, etc.
• Review, Edit thin Booking Petty cash Reimbursement
• Review, Edit thin Booking Petty cash Settlements
• Issuing Petty Cash Funds
• Book Collections form Customers
• Monitor and Reconciliation of Ancillary Accounts
• Handling the Balance Sheet reconciliation
• Monthly Reports for the Higher Management leads to expense saving
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